GERMANTOWN LIBRARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$200,475
Government Grants
62%
Contributions
22%
Other
12%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$190,801
Salaries & Benefits
47%
Other
35%
Depreciation
14%
Grants
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,122
$44,523
+70%
Government Grants
$125,000
$125,000
+0%
Fundraising Events
$0
$0
-
Program Services
$3,718
$6,243
+68%
Membership Dues
$0
$0
-
Investments
$655
$698
+7%
Other
$23,410
$24,011
+3%
Total Revenues
$178,905
$200,475
+12%
Expenses
2023
2024
Change
Grants
$36,891
$6,444
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,168
$89,739
+2%
Fees to Service Providers
$2,898
$1,080
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$29,941
$26,226
-12%
Other
$72,250
$67,312
-7%
Total Expenses
$230,148
$190,801
-17%
Net income
2023
2024
Change
Net income
-$51,243
+$9,674
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$223,308
$182,819
-18%
Admin
$2,898
$1,080
-63%
Fundraising
$3,942
$6,902
+75%
Total Expenses
$230,148
$190,801
-17%
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